← PROP
PROP— Prairie Operating Co.
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Total revenues | $28.1M+3448.0% | $793K | — | — | $370K-10.3% | $412K |
| Lease operating expenses | $41.4M+3173.6% | $1.3M | — | — | — | — |
| Transportation and processing expenses | $8.9M+931.3% | $864K | — | — | — | — |
| Ad valorem and production taxes | $21.2M+3492.4% | $591K | — | — | — | — |
| Depreciation, depletion, and amortization | $48.9M+11355.7% | $427K | — | $984K+774.4% | $113K+355.1% | $25K |
| Accretion of asset retirement obligation | $247K+4016.7% | $6K | — | — | — | — |
| Exploration expenses | $1.3M+81.5% | $734K+178.0% | $264K+0.1% | $264K | — | — |
| Abandonment and impairment of unproved properties | $3.4M | $0 | — | — | — | — |
| General and administrative expenses | $50.6M+65.6% | $30.6M+87.9% | $16.3M+3425.1% | $462K-92.0% | $5.8M+182.6% | $2.0M |
| Total operating expenses | $176.1M+411.1% | $34.5M+108.4% | $16.5M+3482.3% | $462K-97.5% | $18.6M+591.5% | $2.7M |
| Income (loss) from operations | $65.6M+347.3% | -$26.5M-60.4% | -$16.5M-3482.3% | -$462K+97.5% | -$18.2M-700.6% | -$2.3M |
| Interest expense | -$28.5M-2397.5% | -$1.1M-836.1% | -$122K-0.1% | -$122K+89.6% | -$1.2M-84.5% | -$637K |
| Gain (loss) on derivatives, net | $79.2M+1902.7% | -$4.4M | — | — | — | — |
| Loss on adjustment to fair value – embedded derivatives, debt, and warrants | -$63.3M-1082.2% | -$5.4M | — | — | — | — |
| Loss on issuance of debt | $0+100.0% | -$3.0M | — | — | — | — |
| Interest income and other | $759K+30.9% | $580K+133.9% | $248K-0.0% | $248K | — | — |
| Total other expenses | -$11.9M+11.1% | -$13.4M+70.6% | -$45.5M-0.0% | -$45.5M-4487.0% | -$992K-58.1% | -$627K |
| Income (loss) from operations before income taxes | $53.7M+234.7% | -$39.9M+35.7% | -$62.0M-13338.4% | -$462K+97.6% | -$19.2M-561.7% | -$2.9M |
| Income tax expense | -$21.7M | $0 | — | — | — | — |
| Net income (loss) from continuing operations | $32.1M+180.4% | -$39.9M+35.7% | -$62.0M | — | — | — |
| Loss from discontinued operations, net of taxes | $0+100.0% | -$1.0M+93.9% | -$17.1M | — | — | — |
| Net loss from discontinued operations | $0+100.0% | -$1.0M+93.9% | -$17.1M | — | $1.9M+100.9% | $961K |
| Net income (loss) attributable to Prairie Operating Co. | $32.1M+178.3% | -$40.9M+48.3% | -$79.1M-17034.7% | -$462K+97.3% | -$17.3M-790.1% | -$1.9M |
| Series F preferred stock declared dividends | -$11.3M | $0 | — | — | — | — |
| Series F preferred stock undeclared dividends | -$1.2M | $0 | — | — | — | — |
| Remeasurement of Series F preferred stock | -$80.5M | $0 | — | — | — | — |
| Net loss attributable to Prairie Operating Co. common stockholders | -$60.9M-48.9% | -$40.9M | — | — | -$17.6M-770.7% | -$2.0M |
| Net loss attributable to Prairie Operating Co. common stockholders - Diluted | -$60.9M-48.9% | -$40.9M | — | — | — | — |
| Loss per share, basic (in Dollars per share) | -$1K+49.1% | -$3K+79.5% | -$13K-1097357.6% | -$1.18+71.4% | -$4.12 | — |
| Loss per share, diluted (in Dollars per share) | -$1K+49.1% | -$3K+79.5% | -$13K | — | — | — |
| Weighted average common shares outstanding, basic (in Shares) | $45.23B+192.7% | $15.45B+222.7% | $4.79B+99900.0% | $4.8M+0.7% | $4.8M | — |
| Weighted average common shares outstanding, diluted (in Shares) | $45.23B+192.7% | $15.45B | — | $4.8M | — | — |
| Crude Oil Sales [Member] | ||||||
| Natural Gas Sales [Member] | ||||||
| NGL Sales [Member] | ||||||
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.
